# MS Dynamics GP How to Reconcile Bank Statement with cleared amount difference. | MS Dynamics GP

- URL: https://dynamicaccounting.net/ms-dynamics-gp-how-to-reconcile-bank-statement-with-cleared-amount-difference-ms-dynamics-gp/
- Date: 2012-04-24
- Topics: General Ledger & Financials, Tips & Hidden Features
- Type: link to an external article
- Source: http://evarsys.com/dynamicsgp/?p=434

David Hobbs demonstrates [How to Reconcile Bank Statement with cleared amount difference.](http://evarsys.com/dynamicsgp/?p=434)

[![](http://evarsys.com/dynamicsgp/wp-content/uploads/2012/04/Adjust-amount-cleared1-1024x640.jpg "Adjust amount cleared")](http://evarsys.com/dynamicsgp/wp-content/uploads/2012/04/Adjust-amount-cleared1.jpg)